FY 26 Proposed Operating Budget Book

DIVISION SUMMARY BY FUND

Budget & Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$896,154

$923,344

$797,485

$828,510

TOTAL

$896,154

$923,344

$797,485

$828,510

FINANCIAL NOTES PERSONAL SERVICES INCREASES $37,050 Full-time salaries increase $5,894 Salary adjustments: $5,894 FY 26 COLA of 3% and merit increase of $1,000 for eligible employees: $25,541 Pension adjusted $6,077 based on FY 26 rate Health benefits adjusted $4,875 based on FY 26 rate Other Post Employment Health Benefits (OPEB) and Retirement Health Services (RHS) adjusted ($6,111) based on actuarial CONTRACTUAL SERVICES DECREASES ($2,750) Funds provide for telephone service and other professional services (i.e. GFOA award application), funding reduced based on actual spending. SUPPLIES & MATERIALS DECREASES ($1,500) Funding for office and other supplies reduced based on actual spending. BUSINESS & TRAVEL DECREASES ($1,775) Funding for training seminars/courses and associated costs decreased based on actual spending.

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